FINANCIAL REVIEW

ACCRUED REVENUES

Accrued revenues in 2021 reached Rp330.97 billion, a decrease of 34.30% or Rp172.82 billion compared to Rp503.78 billion in 2020. The decrease was mainly due to a decrease in revenues received from third parties and related parties, which decreased by Rp138.31 billion and Rp34.51 billion, respectively.

INVENTORIES

Inventories in 2021 reached Rp217.67 billion, an increase of 16.38% or Rp30.63 billion compared to Rp187.04 billion in 2020. The increase was mainly due to an increase in fuel and spare parts inventories, which increased by Rp17.03 billion and Rp13.86 billion, respectively.